| Function Code | Description | Amount |
| 1000 | Instruction | $1,027,872.89 |
| 2100 | Support Services—Students | $335,995.65 |
| 2200 | Support Services—Instructional Staff | $7,527.84 |
| 2400 | Support Services—School Administration | $32,607.85 |
| 2500 | Support Services – Central Services | $3,320.91 |
| 2600 | Operation and Maintenance of Plant Services | $79,923.71 |
| 2700 | Student Transportation Services | $11,644.77 |
| 3100 | Child Nutrition Programs Operations | $51,973.03 |
| | Total: | $1,550,866.65 |